[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-2183213Actual
458474.002022-08-238363Actual
37536118.002025-02-208366Actual
2234281.612023-12-2183111Actual
188088.002022-05-238366Actual
36386104.002025-01-218366Actual
26244248.002024-04-218367Actual
21664232.002023-12-218363Actual
1838711.402023-08-2383511Actual
2342914.592024-01-2183511Actual
1772100.002022-05-238346Budget
33346113.532024-10-2283611Actual
23915113.002024-02-208316Actual
34234466.242024-11-228318Actual
2531100.002022-06-238364Budget
1223798.052023-02-208328Actual
32048254.122024-09-218368Actual
1827867.782023-08-2383111Actual
10845100.002023-01-218366Budget
1647610.332023-06-2383612Actual
195106.082023-09-2283212Actual
12564230.002023-03-238314Actual
28346163.002024-06-228336Actual
907786.002022-12-218363Actual
15179166.242023-05-238368Actual
32550209.002024-10-228363Actual
2645343.312024-04-2183211Actual
4339219.272022-07-238318Actual
6774100.002022-10-238313Budget
1165142.002022-05-238313Actual
29082155.642024-06-2283613Actual
33887271.002024-11-228365Actual
2724650.002024-05-228356Actual
2139456.082023-11-2383311Actual
3373276.002024-11-228373Actual
33524134.592024-10-2283113Actual
1005380.002022-12-218368Budget
21749196.002023-12-218314Actual
18604202.002023-09-228363Actual
174506.082023-07-2383112Actual
1847911.402023-08-2383112Actual
2057015.652023-10-2383612Actual
1800983.002023-08-238366Actual
3635370.002025-01-218356Actual
896100.002022-04-228367Budget
11499200.002023-02-208364Budget
20987115.002023-11-238336Actual
35767225.232024-12-2183612Actual
27139104.002024-05-228316Actual
38686117.002025-03-238366Actual
602130.002022-04-228336Actual
8361153.002022-11-238316Actual
14769122.002023-05-238365Actual
21783103.002023-12-218364Actual
518464.002022-08-238356Actual
13178200.002023-03-238317Budget
18723137.002023-09-228364Actual
19105259.002023-09-228367Actual
3216192.252024-09-2183311Actual
10133121.002023-01-218313Actual
29352293.002024-07-228315Actual
1629948.632023-06-2383411Actual
1243880.002023-03-238363Budget
742950.002022-10-238356Budget
94102.002022-04-228363Actual
15117384.422023-05-238318Actual
38836470.792025-03-238318Actual
11063200.002023-01-218318Budget
1138921.002023-02-208373Actual
748886.002022-10-238366Actual
39219211.402025-03-2383612Actual
39038127.362025-03-2383411Actual
23200285.932024-01-218318Actual
6587200.002022-09-228318Budget
3148387.002024-09-218373Actual
22284158.662023-12-218368Actual
3284834.002024-10-228326Actual
6366100.002022-09-228366Budget
17777135.002023-08-238315Actual
12565200.002023-03-238314Budget
2878396.512024-06-2283411Actual
2505134.002024-03-228356Actual
293859.002022-06-238356Actual
2881022.042024-06-2283511Actual
55240.002022-04-228326Budget
3653200.002022-07-238364Budget
3676543.312025-01-2183511Actual
35236101.002024-12-218366Actual
34262281.392024-11-228328Actual
1795156.002023-08-238346Actual
28140242.002024-06-228364Actual
2561310.332024-03-2283612Actual
466240.002022-08-238373Budget
6446200.002022-09-228317Budget
38778255.002025-03-238367Actual
27220106.002024-05-228346Actual
16004256.002023-06-238317Actual
1408154.002022-05-238364Actual
11498169.002023-02-208364Actual
29387231.002024-07-228365Actual
12188245.032023-02-208318Actual
17870113.002023-08-238316Actual
18101158.002023-08-238367Actual
37303301.002025-02-208315Actual
33052278.002024-10-228367Actual
37627303.002025-02-208367Actual
3517780.002024-12-218346Actual
29855184.812024-07-2283111Actual
28488445.002024-06-228317Actual
5836280.002022-09-228314Budget
1750816.722023-07-2383612Actual
10739117.002023-01-218346Actual
1027036.002023-01-218373Actual
1131089.002023-02-208363Actual
22130222.002023-12-218317Actual
24111251.002024-02-208317Actual
12109138.002023-02-208367Actual
31639266.002024-09-218365Actual
164189.272023-06-2383112Actual
36301144.002025-01-218336Actual
3966136.002022-07-238336Actual
7099200.002022-10-238315Budget
8141175.002022-11-238364Actual
1535377.362023-05-2383611Actual
728660.002022-10-238326Budget
19225157.142023-09-228368Actual
1842148.632023-08-2383611Actual
578840.002022-09-228373Budget
2245784.802023-12-2183611Actual
3520351.002024-12-218356Actual
5896200.002022-09-228364Budget
25141306.002024-03-228317Actual
26956372.002024-05-228314Actual
26425101.822024-04-2183111Actual
222200.002022-04-228314Budget
16159234.422023-06-238368Actual
32340168.852024-09-2183612Actual
1686628.002023-07-238326Actual
3217304.122022-06-238318Actual
1487200.002022-05-238315Budget
26304542.002024-04-218318Actual
1191060.002023-02-208356Budget
4524100.002022-08-238313Budget
3067858.002024-08-228356Actual
28431111.002024-06-228366Actual
1933822.042023-09-2283311Actual
3323155.632022-06-238368Actual
2668200.002022-06-238365Budget
7568200.002022-10-238317Budget
17812167.002023-08-238365Actual
19751116.002023-10-238364Actual
1544416.722023-05-2383612Actual
36061480.002025-01-218314Actual
4446100.002022-07-238368Budget
12767126.002023-03-238365Actual
1739280.552023-07-2383611Actual
2144811.402023-11-2383511Actual
24639372.002024-03-228313Actual
29642383.002024-07-228317Actual
3075200.002022-06-238317Budget
3402100.002022-07-238313Budget
332490.002022-06-238368Budget
2996130.002022-06-238366Actual
33675205.002024-11-228363Actual
29910110.342024-07-2283311Actual
1348200.002022-05-238314Budget
8140200.002022-11-238364Budget
122390.002022-05-238363Budget
10844115.002023-01-218366Actual
13664153.002023-04-228364Actual
2997100.002022-06-238366Budget
31986478.362024-09-218318Actual
23822179.002024-02-208315Actual
5649113.002022-09-228313Actual
242535.002022-06-238373Actual
2207389.002023-12-218366Actual
11815100.002023-02-208336Budget
28291135.002024-06-228316Actual
3791417.782025-02-2083511Actual
1833337.992023-08-2383311Actual
16097342.002023-06-238318Actual
33172257.152024-10-228368Actual
8610112.002022-11-238366Actual
2136734.802023-11-2383211Actual
2893025.232024-06-2283212Actual
20220178.362023-10-238328Actual
30176181.962024-07-2283213Actual
21161178.002023-11-238367Actual
34176222.002024-11-228367Actual
12297129.872023-02-208368Actual
616550.002022-09-228326Budget
22852131.002024-01-218365Actual
7894100.002022-11-238313Budget
32763282.002024-10-228365Actual
840955.002022-11-238326Actual
27692126.292024-05-2283611Actual
2839869.002024-06-228356Actual
346580.002022-07-238363Budget
2154010.332023-11-2383112Actual
1992936.002023-10-238326Actual
35506146.512024-12-2183111Actual
29445112.002024-07-228316Actual
3127587.222024-08-2283113Actual
3138100.002022-06-238367Budget
5136100.002022-08-238346Budget
30981148.632024-08-2283111Actual
18187135.932023-08-238328Actual
130030.002022-05-238373Budget
11437260.002023-02-208314Actual
1243976.002023-03-238363Actual
5837278.002022-09-228314Actual
1176768.002023-02-208326Actual
7100152.002022-10-238315Actual
26871282.002024-05-228363Actual
7159200.002022-10-238365Budget
27194150.002024-05-228336Actual
3558884.802024-12-2183411Actual
3216200.002022-06-238318Budget
11640100.002023-02-208365Budget
1164100.002022-05-238313Budget
35123.002022-04-228313Actual
29971116.722024-07-2283611Actual
2193376.002023-12-218316Actual
18816185.002023-09-228365Actual
174776.082023-07-2383212Actual
3918556.082025-03-2383212Actual
35976233.002025-01-218363Actual
16746185.002023-07-238315Actual
6445264.002022-09-228317Actual
38395235.002025-03-238364Actual
36974164.412025-01-2183113Actual
39099147.572025-03-2383611Actual
795590.002022-11-238363Budget
14882109.002023-05-238336Actual
25698293.002024-04-218313Actual
255816.082024-03-2283212Actual
30091173.102024-07-2283612Actual
29763213.212024-07-228328Actual
5569100.002022-08-238368Budget
691233.002022-10-238373Actual

Generated 2025-05-23 02:50:54.493 UTC